Tax Account 07-130-05-034
Owners
EQUITY TRUST COMPANY CUSTODIAN FBO PETER ORR IRA
984 S CHARLO DR
PUEBLO WEST, CO 81007-3220
Account Summary
| Account ID | 07-130-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 998 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $795.04 | $0.00 | $0.00 | $795.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.97 | $0.00 | $0.00 | $1,026.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.94 | $0.00 | $0.00 | $1,023.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $3.53 | $356.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $466.90 | $0.00 | $0.00 | $466.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN FBO PETER ORR IRA CHECK 2501751 M KW | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | EQUITY TRUST COMPANY CUSTODIAN FBO PETER ORR IRA | $1,343.58 | $1,343.58 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $545.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.30 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $1,116.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $1,119.88 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-798.36 | $1.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.26 | $800.26 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-793.14 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.04 | $795.04 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.52 | $2.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.97 | $1,026.97 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.94 | $1,023.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.52 | $787.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.28 | $757.28 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-356.79 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $3.53 | $356.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $0.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $336.80 |
| 01/25/1996 | LIEN | 1994 Redemption Payment | $-143.85 | $466.90 |
| 01/25/1996 | LIEN | 1994 Redemption Interest/Fee | $10.66 | $610.75 |
| 01/25/1996 | LIEN | 1993 Redemption Payment | $-160.00 | $600.09 |
| 01/25/1996 | LIEN | 1993 Redemption Interest/Fee | $25.55 | $760.09 |
| 01/25/1996 | LIEN | 1992 Redemption Payment | $-176.13 | $734.54 |
| 01/25/1996 | LIEN | 1992 Redemption Interest/Fee | $41.68 | $910.67 |
| 01/25/1996 | LIEN | 1991 Redemption Payment | $-124.57 | $868.99 |
| 01/25/1996 | LIEN | 1991 Redemption Interest/Fee | $40.59 | $993.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $466.90 | $952.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $486.07 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $352.88 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $481.07 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $478.56 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $608.01 |
| 03/08/1995 | PAYMENT | 1991 - Bill Payment | $-65.98 | $737.46 |
| 03/08/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $803.44 |
| 03/08/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $813.44 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $809.67 |
| 03/08/1995 | INTEREST | 1991 Interest/Penalty | $3.14 | $805.90 |
| 03/08/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $802.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $792.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $667.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $532.63 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $406.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $272.50 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $83.98 | $146.82 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |